How To Fix SE010 - Purchasing organization & does not exist

SE010 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 010

• Message text: Purchasing organization & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE010 - Purchasing organization & does not exist ?

  The SAP error message SE010, which states "Purchasing organization & does not exist," typically occurs when you are trying to perform an action related to a purchasing organization that has not been defined in the system. This error can arise in various transactions, such as when creating or modifying purchase orders, vendor master records, or material master records.
  
  Cause:
  
  Non-existent Purchasing Organization: The purchasing organization you are trying to use has not been created in the system.
  Incorrect Configuration: The purchasing organization may not be properly configured or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  Data Entry Error: There may be a typographical error in the purchasing organization code entered in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to:
  Materials Management > Purchasing > Define Purchasing Organizations.
  
  
  Verify if the purchasing organization exists. If it does not, you will need to